Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026

06M513 - Castle Bridge Elementary School

560 WEST 169 STREET, MANHATTAN, NY 10032
David Rosas, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,740
INTERIM ACTING - ASST. PRINCIPAL1.00$ 144,667
Leadership Total2.00$ 343,407

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 63,828

Secretary
TitlePositionsBudget
School Secretary1.00$ 75,600

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - Special Ed Teacher1.00$ 153,487
K, 1ICT - General Ed Teacher3.00$ 318,813
K, 1ICT - Special Ed Teacher3.00$ 343,507
K, 1Sub-Total6.00$ 662,320
2ICT - Special Ed Teacher1.00$ 106,271
2, 3ICT - General Ed Teacher1.00$ 106,271
2, 3ICT - Special Ed Teacher3.00$ 328,450
2, 3Sub-Total4.00$ 434,721
4, 5ICT - General Ed Teacher3.00$ 352,248
4, 5ICT - Special Ed Teacher3.00$ 352,248
4, 5Sub-Total6.00$ 704,496
Classroom Teacher TotalTotal18.00$ 2,061,295

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
MUSICWHOLE CLASS1.00$ 106,271
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 115,714
Elementary Cluster/Quota TotalTotal2.00$ 221,985

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal4.00$ 457,006

Guidance/Social Workers
TitlePositionsBudget
School Social Worker1.00$ 122,628

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)7.00$ 372,107
IEP-HEALTH2.00$ 92,148
PRE-K1.00$ 79,432
Paraprofessionals Total11.00$ 589,761

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 106,271

Per Diem
AssignmentBudget
Absence Coverage$ 4,010

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 34,608

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 15,700
Data Processing Repair - Contractual$ 3,562
Educational Consultants$ 18,300
Educational Software$ 2,737
Equipment - General$ 2,224
Library Books$ 1,143
Non-Contractual Services$ 36,951
Overtime Admin$ 6,851
Supplies - General$ 5,163
Textbooks$ 9,741
OTPS Total$ 102,372

Setasides
TitleBudget
School Funded Copier$ 7,224

School Site
06M513 - Castle Bridge Elementary SchoolPositionsBudget
Main School41.00$ 4,189,995

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007